2012-05-14T15:14:14-05:00 2011-12-31 KPMG LLP 345 Park Avenue New York NY 10154 990 2011-01-01 131846366 March of Dimes Foundation % DAVID HORNE MARC 9144287100 1275 MAMARONECK AVENUE WHITE PLAINS NY 10605 DAVID HORNE 9149974689 2012-05-11 2127589700 2011 2016-02-24 21:20:13Z DR JENNIFER HOWSE 1275 MAMARONECK AVENUE WHITE PLAINS NY 10605 246288084 false X WWW.MARCHOFDIMES.COM X 1938 NY THE MISSION OF THE MARCH OF DIMES IS TO IMPROVE THE HEALTH OF BABIES BY PREVENTING BIRTH DEFECTS, PREMATURE BIRTH AND INFANT MORTALITY. SEE PART III, LINE 1 FOR MORE INFORMATION 30 30 1767 3000000 0 201374024 200078092 1699213 1881052 4065492 4332775 1575261 1594667 208713990 207886586 29356421 29903909 0 0 95205818 96095050 2175507 1574128 28050760 79355477 79717025 206093223 207290112 2620767 596474 169647882 156180805 115951662 144246871 53696220 11933934 THE MISSION OF THE MARCH OF DIMES IS TO IMPROVE THE HEALTH OF BABIES BY PREVENTING, BIRTH DEFECTS, PREMATURE BIRTH AND INFANT MORTALITY. THE MARCH OF DIMES CARRIES OUT ITS MISSION THROUGH PROGRAMS OF RESEARCH, COMMUNITY SERVICE, EDUCATION AND ADVOCACY TO SAVE BABIES. false false 29745084 23387889 RESEARCH & MEDICAL SUPPORT THE MARCH OF DIMES FUNDS RESEARCH INTO THE CAUSES OF BIRTH DEFECTS, PREMATURE BIRTH AND OTHER THREATS TO BABIES' HEALTH AS WELL AS WAYS TO PREVENT AND TREAT THEM. 78378802 4410622 1881052 PUBLIC AND PROFESSIONAL EDUCATION THE MARCH OF DIMES SHARES VITAL HEALTH INFORMATION WITH THE GENERAL PUBLIC, WOMEN AND PROFESSIONALS THROUGH THE INTERNET, EDUCATIONAL BOOKLETS AND PUBLIC SERVICE ADVERTISING, MANY OF WHICH ARE PROVIDED IN BOTH ENGLISH AND SPANISH 48500596 2105398 COMMUNITY SERVICES THROUGH ITS 52 CHAPTERS, THE FOUNDATION WORKS IN COMMUNITIES AROUND THE COUNTRY TO PROVIDE INFORMATION AND PROGRAMS TO WOMEN OF CHILDBEARING AGE, SUCH AS SMOKING CESSATION AND GROUP PRENATAL CARE AND FAMILIES THROUGH THE NICU FAMILY SUPPORT(R) PROGRAM. 156624482 true false false true false false false false true true true 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22378 PAULA RANSOM 50.0 X 211871 25932 3123787 0 188738 91 false true false INFOCISION 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKETING SERVIC 3755834 PEP DIRECT 19 STONEY BROOK DRIVE WILTON NH 03086 MAIL HOUSE 2616610 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 SOFTWARE DESIGN 1538760 PARADYSZ MATERA CO 5 HANOVER SQUARE NEW YORK NY 10004 MAILING LISTS 854097 MEDIA VENTURES GROUP LLC 60 WEST 55TH STREET 4TH FLOOR NEW YORK NY 10014 MARKETING 770862 39 1278111 133859127 3117356 61823498 150040 200078092 SALE OF EDUCATION MATERIAL 900099 1325019 1325019 SYMPOSIUM CONFERENCE 900099 411572 411572 PROGRAM SPONSORSHIP 900099 144461 144461 1881052 3472712 3472711 0 820158 820158 25840000 24979937 860063 860063 860063 13421561 133859127 13421561 0 279886 279886 0 GRANT REFUNDS 900099 403828 403828 ALL OTHER REVENUE 900099 90795 90795 494623 207886586 1881052 5647555 26882823 26882823 135000 135000 2886086 2886086 0 1856661 1415519 202747 238395 0 70930003 54078155 7743894 9107954 6787931 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THE MARCH OF DIMES PUBLIC AFFAIRS AGENDA FOCUSES ON FEDERAL, STATE AND LOCAL PUBLIC POLICIES AND PROGRAMS THAT RELATE TO THE FOUNDATIONS MISSION. IMPROVING THE HEALTH OF INFANTS AND CHILDREN BY PREVENTING BIRTH DEFECTS, PREMATURE BIRTH AND INFANT MORTALITY, AND ON ISSUES THAT PERTAIN TO TAX EXEMPT ORGANIZATIONS. IN ADDITION TO ITS NATIONAL GOVERNMENT AFFAIRS OFFICE IN WASHINGTON, D.C., THE MARCH OF DIMES HAS PUBLIC AFFAIRS STAFF AND VOLUNTEERS IN CERTAIN STATES AND PUERTO RICO AS WELL AS CONTRACT CONSULTANTS THAT WORK WITH THE FOUNDATIONS 51 CHAPTERS. false false 3586883 12338 -53805 3545416 3581383 5500 496649 496649 3586883 2835859 11000 992002 257478 3581383 3570383 -681387 53137 2835859 1.00000 false false 918326 918326 25233132 23713870 1519262 26588809 14023794 12565015 15002603 REAL ESTATE ALTERNATIVE INVEST 603666 MULTI STRATEGY HEDGE FUND 14393152 14996818 FOSHE PARTNERSHIP 50000 TRUSTS HELD BY OTHERS 9136438 9186438 0 ACCRUED PENSION LIABILITIES 59938429 ACCRUED MEDICAL BENEFITS 48523802 108462231 207886586 207290112 596474 -8705219 -33653541 -42358760 -41762286 201770075 -8705219 2588708 -6116511 207886586 207886586 209878820 2588708 2588708 207290112 207290112 SCHEDULE D PART XI LINE 8 THIS AMOUNT IS THE PENSION/POST RETIREMENT COSTS OTHER THAN THE NET PERIODIC BENEFIT COST. SCHEDULE D PART X #2 FIN 48 FOOTNOTE THE FOUNDATION RECOGNIZES THE BENEFIT OF TAX POSITIONS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. SCHEDULE D PART V LINE 4 THE MARCH OF DIMES POLICY IS TO USE THE ENDOWMENT ASSETS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT, PRINCIPALLY RESEARCH, WHILE SEEKING TO PROTECT THE ORIGINAL VALUE OF THE GIFT. THE MARCH OF DIMES ADOPTED THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT AT THE END OF 2010 (NYPMIFA). true Europe (Including Iceland and Greenland) Grantmaking RESEARCH & MEDICAL SUP 1056520 North America Grantmaking RESEARCH & MEDICAL SUP 1420236 Middle East and North Africa Grantmaking RESEARCH & MEDICAL SUP 35035 East Asia and the Pacific Grantmaking RESEARCH & MEDICAL SUP 374295 Central America and the Caribbean Investments 14393152 17279238 17279238 Middle East/North Africa RESEARCH & MEDICAL SUPPORT 35035 CHECK Europe/Iceland/Greenland RESEARCH & MEDICAL SUPPORT 20000 CHECK Europe/Iceland/Greenland RESEARCH & MEDICAL SUPPROT 125000 CHECK Europe/Iceland/Greenland RESEARCH & MEDICAL SUPPORT 397813 CHECK North America RESEARCH & MEDICAL SUPPORT 357318 CHECK North America RESEARCH & MEDICAL SUPPORT 725058 CHECK East Asia/Pacific RESEARCH & MEDICAL SUPPORT 304295 CHECK East Asia/Pacific RESEARCH & MEDICAL SUPPORT 35000 CHECK East Asia/Pacific RESEARCH & MEDICAL SUPPORT 35000 CHECK North America RESEARCH & MEDICAL SUPPORT 334860 CHECK Europe/Iceland/Greenland RESEARCH & MEDICAL SUPPORT 508707 CHECK 11 false false false false false true SCHEDULE F MONITORING GRANTS PART I, LINE 2 GRANTEES ARE REQUIRED TO SUBMIT INTERIM ACCOUNTING REPORTS AS WELL AS A FINAL ACCOUNTING OF ALL EXPENDITURES, DELIVERABLES AND RESULTS, DURING AND, 90 DAYS AFTER THE TERMINATION OF THE GRANT. 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WALTERS ROAD HOUSTON TX 77067 742210697 501 c (3) 16500 public & professional education METHODIST HEALTH SYSTEM FOUNDA 1441 NORTH BECKLEY DALLAS TX 752655999 741578343 501 c (3) 15000 public & professional education METHODIST HEALTH SYSTEM FOUNDA 1441 NORTH BECKLEY DALLAS TX 752655999 741578343 501 c (3) 40000 public & professional education FAMILY OUTREACH CORPUS CHRISTI 1444 BALDWIN BLVD CORPUS CHRISTI TX 78404 742049746 501 c (3) 17500 public & professional education GREATER LOVE MISSIONARY BAPTIS 1534 PECK AVENUE SAN ANTONIO TX 78210 742487205 501 c (3) 16500 public & professional education RIGGS COMMUNITY HEALTH CENTER 1716 HARTFORD ST LAFAYETTE IN 47904 351965865 501 c (3) 10800 public & professional education GREATER MOUNT TABOR CHRISTIAN 2513 EDGEWOOD TERRANCE FT WORTH TX 76105 751943938 501 c (3) 16500 public & professional education AVANCE DALLAS 2816 SWISS AVE DALLAS TX 75212 741769114 501 c (3) 8000 public & professional education WTL -THE WAY TRUTH AND LIFE 30443 BETKA RD WALLER TX 77484 841639778 501 c (3) 41280 public & professional education WHEELER AVENUE 5C'S INC 3826 WHEELER AVENUE HOUSTON TX 77004 741952632 501 c (3) 16500 public & professional education AnMED HEALTH 500 NORTH FANT STREET ANDERSON SC 29621 570359174 501 c (3) 36306 community services CORNERSTONE BAPTIST CHURCH 5415 MATLOCK ROAD ARLINGTON TX 76018 751882212 501 c (3) 16500 public & professional education ALPHA PHI ALPHA FRATERNITY - S PO BOX 354 COLUMBIA SC 29202 010593969 501 c (3) 10000 public & professional education ETA IOTA ZETA EDUCATION FOUNDA PO BOX 372295 EL PASO TX 799372295 320013758 501 c (3) 13644 public & professional education CLARENDON MEMORIAL HOSPITAL PO BOX 550 MANNING SC 29102 516001305 501 c (3) 30605 community services CAMUY HEALTH SERVICES INC PO BOX 660 CAMUY PR 00627 660428652 501 c (3) 5301 public & professional education SPECTRUM HEALTH FOUNDATION 100 MICHIGAN STREET NE MC4 GRAND RAPIDS MI 49503 382752328 501 c (3) 25000 public & professional education SALINE COUNTY HEALTH DEPARTMEN 125 W ELIN SALINA KS 67401 486086715 501 c (3) 25000 public & professional education HAMILTON COUNTY GENERAL HEALTH 138 E COURT ST ROOM CINCINNATI OH 45229 316000063 501 c (3) 15000 research & medical support HAMILTON COUNTY GENERAL HEALTH 138 E COURT ST ROOM CINCINNATI OH 45229 316000063 501 c (3) 15000 research & medical support ST JOSEPH MEDICAL CENTER 1401 ST JOSEPH PARKWAY HOUSTON TX 77002 204835578 501 c (3) 22342 public & professional education ST LOUIS UNIVERSITY 1402 S GRAND BLVD St Louis MO 63104 430654872 501 c (3) 70146 community services CHEROKEE HEALTH SYSTEMS 2018 WESTERN AVE KNOXVILLE TN 37921 620637925 501 c (3) 20000 community services SALUD FAMILY HEALTH 203 SOUTH ROLLIE AVE FORT LUPTON CO 80621 840613540 501 c (3) 10000 public & professional education WOMEN'S HEALTH ALLIANCE 209 EAST CARVER ST DURHAM NC 27704 562142486 501 c (3) 14370 public & professional education SHENANDOAH WOMENS HEALTHCARE 240 LUCY DRIVE HARRISONBURG VA 22801 541920395 501 c (3) 7000 research & medical support MEDICAL CENTER AT BOWLING GREE 250 PARK ST BOWLING GREEN KY 42101 611362000 501 c (3) 7500 public & professional education INTER-TRIBAL COUNCIL OF MICHIG 2956 ASHMAN STREET SAULT SAINTE MARIE MI 49783 381893519 501 c (3) 25000 public & professional education BAPTIST HEALTH CARE FOUNDATION 301 BROWN SPRINGS ROAD MONTGOMERY AL 36127 237281996 501 c (3) 9000 public & professional education WASHINGTON COUNTY YOUTH SERVIC 38 ELMS STREET PO BOX 627 MONTPELIER VT 05601 030262162 501 c (3) 6500 public & professional education ARKANSAS DEPARTMENT OF HEALTH 4815 W MARKHAM ST H- LITTLE ROCK AR 72205 710847443 20000 public & professional education MIGRANT HEALTH PROMOTIONS INC 536 S TEXAS BLVD SUITE 115 WESLACO TX 78596 383092194 501 c (3) 11666 public & professional education NORTHEAST FLORIDA HEALTHY STAR 644 CESERY BLVD STE2 JACKSONVILLE FL 32211 593135801 501 c (3) 64916 public & professional education CHRISTIAN STRONGHOLD CHURCH 6810 SAMUELL BLVD DALLAS TX 75228 752591359 501 c (3) 15500 public & professional education WOMANS HOSPITAL OF TEXAS 7600 FANNIN ST HOUSTON TX 77054 621810381 501 c (3) 16667 public & professional education JFK MEDICAL CENTER 80 JAMES STREET EDISON NJ 08820 222315044 501 c (3) 13400 public & professional education JFK MEDICAL CENTER 80 JAMES STREET EDISON NJ 08820 222315044 501 c (3) 13575 public & professional education PASOS'S PROGRAM 901 SUMTER ST 5TH FL COLUMBIA SC 29208 570967350 501 c (3) 8588 public & professional education PASOS'S PROGRAM 901 SUMTER ST 5TH FL COLUMBIA SC 29208 570967350 501 c (3) 8588 public & professional education UNION COUNTY HEALTH DEPARTMENT 940 LONDON AVE STE 1 MARYSVILLE OH 43040 316400087 13628 public & professional education TROVER HEALTH SYSTEM 200 HOSPITAL DR MADISONVILLE KY 42431 610654587 501 c (3) 45000 public & professional education ALPHA PI ZETA CHAPTER STORK'S PO BOX 34326 SAN ANTONIO TX 78265 830409059 501 c (3) 6000 public & professional education KORNERSTONE INC PO BOX 396 SHELL KNOB MO 65747 431820354 501 c (3) 17570 public & professional education AID UPSTATE INC PO BOX 105 GREENVILLE SC 29601 570848637 501 c (3) 9524 community services AID UPSTATE INC PO BOX 105 GREENVILLE SC 29601 570848637 501 c (3) 9524 public & professional education COMMUNITY MEMORIAL HEALTHCARE 125 BUENA VISTA CIRCLE PO BOX 90 SOUTH HILL VA 23970 540551711 501 c (3) 31511 research & medical support THOMAS JEFFERSON UNIVERSITY 125 S 9TH STREET SHERIDAN BLDG 2N PHILADELPHIA PA 19107 231352651 501 c (3) 59000 community services CALIFORNIA HEALTH COLLABORATIV 1625 E SHAW AVE SUITE 155 FRESNO CA 93710 942862660 501 c (3) 12562 community services PARKLAND FOUNDATION TX652 2777 N STEMMONS FREEWASUITE1700 DALLAS TX 75207 752089180 501 c (3) 6668 public & professional education HENRY W GRADY HEALTH SYSTEM FO 50 HURT PLAZA SUITE 803 ATLANTA GA 30303 582130437 501 c (3) 50000 public & professional education BLACK HEALTH CARE COALITION 6675 HOLMES SUITE 650 KANSAS CITY MO 64131 431515095 501 c (3) 10000 public & professional education REGENTS OF UNIVOF COLORADO 12631 E 17th ave AURORA CO 80045 846000555 501 c (3) 20358 public & professional education REGENTS OF UNIVERSITY OF COLORADO 12631 E 17TH AVE AURORA CO 80045 846000555 501 c (3) 19500 public & professional education HEALTHY BIRTHDAY 4300 BEAVER HILLS DR DES MOINES IA 503106300 263998964 501 c (3) 11677 public & professional education HUNTSVILLE HOSPITAL FOUNDATION 101 SILVEY RD HUNTSVILLE AL 35801 630752604 501 c (3) 25000 community services SIDS NETWORK OF KANSAS 1148 S HILLSIDE 10 WICHITA KS 67211 481213707 501 c (3) 9380 public & professional education ABINGTON MEMORIAL HOSPITAL 1200 OLD YORK ROAD ABINGTON PA 19001 231352152 501 c (3) 28000 community services GUILFORD CO COAL ON INFANT M 1203 MAPLE ST 3RD FLOOR GREENSBORO NC 27405 561804884 501 c (3) 20662 public & professional education CABARRUS HEALTH ALLIANCE 1307 S CANNON BOULEVARD KANNAPOLIS NC 28025 562016594 501 c (3) 18643 public & professional education AMERICAN ACADEMY OF PEDIATRICS 19 S JACKSON ST MONTGOMERY AL 36104 630798492 501 c (3) 7000 public & professional education MARY'S CENTER FOR MATERNAL & C 2333 ONTARIO RD NW WASHINGTON DC 20009 052159416 501 c (3) 173000 public & professional education ALAMANCE COUNTY HEALTH DEPARTM 319 N GRAHAM-HOPEDALE ROAD BURLINGTON NC 27217 566000271 501 c (3) 41565 public & professional education DURHAM COUNTY HEALTH DEPARTMEN 414 EAST MAIN STREET DURHAM NC 27701 566000297 501 c (3) 37064 public & professional education UNIVERSITY OF PENNSYLVANIA 1500 MARKET STREET 8TH FLOOR PHILADELPHIA PA 19102 232810852 510 C 3 10000 community services CENTERING HEALTHCARE INSTITUTE 558 MAPLE AVENUE BOSTON MA 02111 061622668 501 c (3) 25000 public & professional education CENTERING HEALTHCARE INSTITUTE 558 MAPLE AVENUE BOSTON MA 02111 061622668 501 c (3) 25000 community services CENTERING HEALTHCARE INSTITUTE 558 MAPLE AVENUE BOSTON MA 02111 061622668 501 c (3) 24000 community 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880201420 501 c (3) 6400 community services UNIVERSITY OF SOUTH FLORIDA ATTN REBECCA PUIG DIVISION OF SPON TAMPA FL 33612 593102112 501 c (3) 93378 public & professional education UNIVERSITY OF SOUTH FLORIDA ATTN REBECCA PUIG DIVISION OF SPON TAMPA FL 33612 593102112 501 c (3) 100000 public & professional education MANASSAS MIDWIFERY AND WOMEN'S 8424 DORSEY CIRCLE MANASSAS VA 20110 264762497 501 c (3) 5500 public & professional education TEXAS TECH UNIVERSITY HEALTH S 3601 4TH STREET MAIL STOP 6274 LUBBOCK TX 79430 752668014 501 c (3) 11667 public & professional education GREATER HUDSON VALLEY FAMILY H 2570 ROUTE 9W CORNWALL NY 12518 061036715 501 c (3) 44000 public & professional education CENTRAL NEW JERSEY MAT CHILD H 2 KING ARTHUR CT SUITE B NORTH BRUNSWICK NJ 08902 223197191 501 c (3) 15000 public & professional education HEALTHY START COALITION OF HIL 2806 N ARMENIA AVE SUITE 100 TAMPA FL 33607 593127943 501 c (3) 93549 public & professional education MOUNTAIN AREA HEALTH EDUCATION 501 BILTMORE AVENUE ASHEVILLE NC 28801 561071426 501 c (3) 27029 public & professional education MEDICAL UNIVERSITY OF SOUTH CA 96 JONATHAN LUCAS ST SUITE 6 CHARLESTON SC 29425 576000722 501 c (3) 15601 community services OKLAHOMA HOSPITAL ASSOCIATION DEPT 96-0298 OKLAHOMA CITY OK 731960298 730618552 501 c (3) 10000 public & professional education UNIVERSITY OF MARYLAND MEDICAL 110 SOUTH PACA STREET 9TH FLOOR BALTIMORE MD 21201 522238993 501 c (3) 10500 public & professional education UNIVERSITY OF MARYLAND MEDICAL 110 SOUTH PACA STREET 9TH FLOOR BALTIMORE MD 21201 522238993 501 c (3) 7663 public & professional education WAIANAE COAST COMPREHENSIVE HE HEALTH CENTER WAIANAE HI 96792 990148164 501 c (3) 20000 public & professional education BEAUFORT JASPER HAMPTON COMPRE 721 OKATIE HIGHWAY 170 PO B RIDGELAND SC 29936 570523586 501 c (3) 22178 community services BEAUFORT JASPER HAMPTON COMPRE 721 OKATIE HIGHWAY 170 PO B RIDGELAND SC 29936 570523586 501 c (3) 22178 public & professional education NORTH CAROLINA BAPTIST HOSPITA 1200 MLK JR DRIVE WINSTONSALEM NC 27101 560552787 501 c (3) 20498 public & professional education REGENTS OF UNIV OF CA DAVIS 354 Briggs Hall Davis CA 95616 946036494 501 c (3) 50000 community services SOUTH CAROLINA PERINATAL ASSOC PO BOX 5247 COLUMBIA SC 29250 570656784 501 c (3) 10000 public & professional education SISTERHOOD OF FAITH IN ACTION PO BOX 91238 HOUSTON TX 772911238 760446282 501 c (3) 25000 public & professional education SISTERHOOD OF FAITH IN ACTION PO BOX 91238 HOUSTON TX 772911238 760446282 501 c (3) 30000 public & professional education TRUSTEES OF THE UNIVERSITY OF 3451 WALNUT STREET P221 FRANKLIN BL PHILADELPHIA PA 19104 231353685 501 c (3) 28000 community services WHEATON FRANCISCAN 5000 W CHAMBERS STREET MILWAUKEE WI 53212 391636804 501 c (3) 22500 public & professional education ACERCAMIENTO HISPANIC DE CAROL 240 STONERIDGE DR ONE GR COLUMBIA SC 29210 571030805 501 c (3) 22950 community services ACERCAMIENTO HISPANIC DE CAROL 240 STONERIDGE DR ONE GR COLUMBIA SC 29210 571030805 501 c (3) 22950 public & professional education ADDISON COUNTY PARENT CHILD CE 126 MONROE STREET MIDDLEBURY VT 05753 030280370 501 c (3) 9000 public & professional education AGAPE CHILD & FAMILY SERVICES 111RACINE MEMPHIS TN 38112 237039683 501 c (3) 20000 community services ALICE PECK DAY HOSPITAL 125 MASCOMA STREET LEBANON NH 03766 020222791 501 c (3) 6250 public & professional education AUGUSTA HEALTH CARE FOR WOMEN 39 BEAM LANE FISHERVILLE VA 22939 541875814 501 c (3) 9989 research & medical support AUGUSTA HEALTH CARE FOR WOMEN 39 BEAM LANE FISHERVILLE VA 22939 541875814 501 c (3) 19099 research & medical support BALTIMORE HEALTHY START 2521 NORTH CHARKES STREET BALTIMORE MD 21218 521694523 501 c (3) 20000 public & professional education BEACH BABY'S DOULA SERVICES I 514 ALDER STREET MYRTLE BEACH SC 29577 208423941 501 c (3) 21250 community services BEACH BABY'S DOULA SERVICES I 514 ALDER STREET MYRTLE BEACH SC 29577 208423941 501 c (3) 21250 public & professional education BELLIN MEMORIAL HOSPITAL INC 744 S WEBSTER AVENUE GREEN BAY WI 54301 390884478 501 c (3) 10400 community services BROOKLYN PERINATAL NETWORK IN 76 NEVINS STREET BROOKLYN NY 11217 013328222 501 c (3) 22770 public & professional education BROOKLYN PERINATAL NETWORK IN 76 NEVINS STREET BROOKLYN NY 11217 013328222 501 c (3) 22770 public & professional education CENTERING PREGNANCY & PARENTIN 89 SOUTH STREET BOSTON MA 02111 061622668 501 c (3) 48300 community services CLARK COUNTY PUBLIC HEALTH PO BOX 9825 VANCOUVER WA 98666 916001299 501 c (3) 15000 research & medical support CLAYTON COUNTY BOARD OF HEALTH 1117 BATTLECREEK ROA JONESBORO GA 30236 581108112 501 c (3) 35000 community services CONCORD HOSPITAL 250 PLEASANT ST CONCORD NH 03301 222594672 501 c (3) 6250 public & professional education CORPORACION DESERVICIOS MEDICO PO BOX 907 HATILLO PR 00659 660427194 501 c (3) 7000 public & professional education CRITTENDEN REGIONAL HOSPITAL 200 TYLER STREET WEST MEMPHIS TN 72301 710236932 501 c (3) 20000 community services DARTMOUTH HITCHOCK KEENE 590 COURT STREET KEENE NH 03431 222519596 501 c (3) 10000 public & professional education DOULA CONNECTION 722 BROOKS STREET ANN ARBOR MI 48103 800709005 501 c (3) 14162 public & professional education EAST BAY COMMUNITY ACTION PROG 100 BULLOCKS PT AVE EAST PROVIDENCE RI 02915 050310024 501 c (3) 6500 public & professional education ECHO MINNESOTA 125 CHARLES AVENUE SAINT PAUL MN 55103 261475578 501 c (3) 25000 public & professional education ELNITA McCLAIN WOMEN'S CENTER 2223 ARBOR STREET HOUSTON TX 77004 760444882 501 c (3) 9000 public & professional education FAMILY PARTNERSHIP THE 414 S 8TH STREET MINNEAPOLIS MN 55404 410693858 501 c (3) 25000 community services FAMILYCARE HEALTH CENTER 301 GREAT TEAYS BLVD SCOTT DEPOT WV 25560 550691297 501 c (3) 10500 public & professional education GENESYS HEALTH FOUNDATION ONE GENESYS PARKWAY GRAND BALANC MI 48439 383591148 501 c (3) 25000 public & professional education GRACE HILL HEALTH CENTER 2524 HADLEY STREET ST LOUIS MO 63106 430817642 501 c (3) 9215 community services HEALTHCENTRIC ADVISORS 235 PROMENDAE STREET PROVIDENCE RI 02908 050487616 501 c (3) 6000 public & professional education HOSPITAL COUNCIL OF NORTHWEST 3231 CENTRAL PARK WE TOLEDO OH 43617 341116795 501 c (3) 25000 public & professional education INFANT MORTALITY PROGRAM 45 CANDLER STREET HIGHLAND MI 48203 382262856 501 c (3) 25000 public & professional education JOHN HOPKINS BAYVIEW MEDICAL C 1627-A THAMES ST BALTIMORE MD 21231 521341890 501 c (3) 7500 public & professional education JORDAN HOSPITAL 275 SANDWICH ST PLYMOUTH MA 02360 222667354 501 c (3) 5406 public & professional education KELSEY RESEARCH FOUNDATION 5615 KIRBY DR HOUSTON TX 77005 760637670 501 c (3) 22342 public & professional education LITTLE DIXIE COMMUNITY ACTION 209 N 4TH STREET HUGO OK 74743 730772321 501 c (3) 9150 community services MEMORIAL HERMANN HOSPITAL SYST 909 FROSTWOOD HOUSTON TX 77024 741152597 501 c (3) 22342 public & professional education MICHIGAN DEPT OF COMMUNITY HE 201 TOWNSEND ST LANSING MI 48913 386000134 501 c (3) 24223 public & professional education MIDWIVES OF WEST VIRGINIA 1120 DENVER AVENUE MORGANTOWN WV 26505 550681967 501 c (3) 10346 public & professional education MILWAUKEE HEALTH SERVICES INC 2555 N DR MARTIN LU MILWAUKEE WI 53212 391664109 501 c (3) 17600 public & professional education MULTNOMAH COUNTY HEALTH 426 SW STARK ST PORTLAND OR 97204 936002309 501 c (3) 16000 research & medical support NATIONWIDE CHILDREN'S HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 314379441 501 c (3) 35000 public & professional education NIAGARA FALLS MEMORIAL MEDICAL 621 10TH STREET NIAGARA FALLS NY 14302 160743094 501 c (3) 44865 public & professional education PROGRAMA EDUCATIVO FORMANDO A PMB 338 405 AVE ESM GUAYNABO PR 00969 660653498 501 c (3) 8350 public & professional education RICHMOND CITY HEALTH DISTRICT 400 E CARY ST RICHMOND VA 23219 546001775 501 c (3) 6000 public & professional education ROCHESTER CITY SCHOOL THE 30 HART STREET ROCHESTER NY 14611 166002010 501 c (3) 46021 public & professional education SCDHEC REGION I OCONEE COUNTY PO BOX 488 SENECA SC 29679 576000286 501 c (3) 9637 public & professional education SCDHEC REGION I OCONEE COUNTY PO BOX 488 SENECA SC 29679 576000286 501 c (3) 9638 public & professional education SEATTLE-KING CO DEPT OF PUBLIC 401 5th AVE SEATTLE WA 98104 916001327 501 c (3) 20000 public & professional education SOUTHAMPTON MEMORIAL HOSPITAL 100 FAIRVIEW DRIVE FRANKLIN VA 23851 522200240 501 c (3) 12002 community services SOUTHAMPTON MEMORIAL HOSPITAL 100 FAIRVIEW DRIVE FRANKLIN VA 23851 522200240 501 c (3) 6000 public & professional education ST JOHN'S UNITED METHODIST CHU 2002 BAANDERA ROAD SAN ANTONIO TX 78228 741309386 501 c (3) 8000 public & professional education ST LUKE'S UNITED METHODIST CHU 3011 W KANSAS AVENU MIDLAND TX 79701 750855635 501 c (3) 10000 public & professional education STORC REGIONAL OBSTETRICAL CON 921 McCALLIE AVENUE CHATTANOOGA TN 37403 621811978 501 c (3) 19875 community services TEXAS ASSOCIATION OF OBGYN 1850 HICKORY ABILENE TX 79601 742204210 501 c (3) 10000 public & professional education VIRGINIA LEAGUE FOR PLANNED PA 201 N HAMILTON STRE RICHMOND VA 23221 540505973 501 c (3) 9890 community services WACO CENTER FOR WOMEN'S HEALTH 6901 MEDICAL PARKWAY WACO TX 76710 742696970 501 c (3) 13285 public & professional education ZETA PHI BETA SORORITY INC PO BOX 8434 MARSHALL TX 75671 521344982 501 c (3) 9500 public & professional education COMMUNITY ACTION ORGANIZATION 1001 SW BASELINE ST HILLSBORO OR 97123 930554941 501 c (3) 11000 community services MEHARRY MEDICAL COLLEGE 1005 DB TODD BLVD NASHVILLE TN 37208 620488046 501 c (3) 20000 community services COASTAL FAMILY HEALTH INC 1046 DIVISION STREET BILOXI MS 19533 640592416 501 c (3) 14000 public & professional education FERRE INSTITUTE INC 124 FRONT STREET BINGHAMTON NY 13905 161078686 501 c (3) 24951 public & professional education MEDICAL UNIVERSITY OF SC 135 Rutledge AVE Charleston SC 29425 576000722 501 c (3) 29325 public & professional education MEDICAL UNIVERSITY OF SC 135 Rutledge AVE Charleston SC 29425 576000722 501 c (3) 29325 public & professional education HURON HOSPITAL STORK'S NEST 13951 TERRACE ROAD EAST CLEVELAND OH 44112 340714593 501 c (3) 10000 community services KNOX COUNTY HEALTH DEPARTMENT 140 DAMERON AVE KNOXVILLE TN 37917 626007979 501 c (3) 9539 community services COMMUNITY SERVICE COUNCIL OF G 16 EAST 16TH STREET TULSA OK 74119 730580282 501 c (3) 10120 public & professional education OUR LADY OF LOURDES HEALTH FOU 1600 HADDON AVENUE CAMDEN NJ 08103 222351960 501 c (3) 15872 public & professional education OUR LADY OF LOURDES HEALTH FOU 1600 HADDON AVENUE CAMDEN NJ 08103 222351960 501 c (3) 22242 public & professional education COLE COUNTY HEALTH DEPT 1616 INDUSTRIAL DRIVE JEFFERSON CITY MO 65109 446000488 501 c (3) 22735 public & professional education SC AFRICAN AMERICAN TOBACCO CO 230 SCALYBARK ROAD SUMMERVILLE SC 29485 571071132 501 c (3) 9350 community services SC AFRICAN AMERICAN TOBACCO CO 230 SCALYBARK ROAD SUMMERVILLE SC 29485 571071132 501 c (3) 9350 public & professional education HUDSON PERINATAL CONSORTIUM - 242 TENTH STREET JERSEY CITY NJ 07302 223206376 501 c (3) 20000 public & professional education YAKIMA VALLEY MEMORIAL HOSPITA 2701 TIETON DRIVE YAKIMA WA 98902 911022358 501 c (3) 20000 public & professional education GREATER LAWRENCE FAMILY HLTH C 34 HAVERHILL ST LAWRENCE MA 018412884 042708824 501 c (3) 5539 public & professional education CAPITAL HEALTH SYSTEM 446 BELLEVUE AVE TRENTON NJ 08618 223548695 501 c (3) 51500 public & professional education INDIAN HEALTH CARE RESOURCE CE 550 S PEORIA AVENUE TULSA OK 74120 731042545 501 c (3) 13275 public & professional education CENTRASTATE MEDICAL CENTER-NJ 901 W MAIN STREET FREEHOLD NJ 07728 221750190 501 c (3) 21250 public & professional education HARDIN MEMORIAL HOSPITAL 913 NORTH DIXIE AVENUE ELIZABETHTOWN KY 427012599 611022426 501 c (3) 10000 public & professional education CENTRASTATE HEALTHCARE FOUNDAT 916 HIGHWAY 33 FREEHOLD NJ 07728 222383065 501 c (3) 24240 public & professional education GENESEE INTERMEDIATE SCHOOL DI 2413 WEST MAPLE AVENU FLINT MI 48507 381714600 501 c (3) 25000 public & professional education MICHIGAN PUBLIC HEALTH INSTITU 2342 WOODLAKE DR OKEMOS MI 48864 382963835 501 c (3) 14864 public & professional education GLEN FALLS OBSTETRICS AND GYNE 28 SOUTH WESTERN AVE QUEESNBURY NY 12804 141634538 501 c (3) 44715 community services STORK'S NEST PO BOX 11163 ROCK HILL SC 29731 570752577 501 c (3) 11050 community services STORK'S NEST PO BOX 11163 ROCK HILL SC 29731 570752577 501 c (3) 11050 public & professional education UNIVERSITY HOSPITALS OF CLEVEL DEPT OF NEURPSURGERY CLEVELAND OH 44102 341567805 501 c (3) 20000 research & medical support AMERICAN LUNG ASSOCIATION OF P 1010 E 8TH ST TULSA OK 74120 430662525 501 c (3) 10728 public & professional education ASSOCIATION OF PERINATAL NETWO 457 STATE STREET BINGHAMTON NY 13901 201284067 501 c (3) 35100 public & professional education LAURENS COUNTY HOSPITAL PO DRAWER CLINTON SC 29325 596034108 501 c (3) 10200 community services LAURENS COUNTY HOSPITAL PO DRAWER CLINTON SC 29325 596034108 501 c (3) 10200 public & professional education TENNESSEE INTIATIVE FOR PERINA QUALITY CARE NASHVILLE TN 372320656 620476822 501 c (3) 15000 community services AMERICAN ACADEMY OF PEDIATRICS PO BOX 20365 CRANSTON RI 02920 050494347 501 c (3) 7700 public & professional education COMMUNITY ACTION CORPORATION O 204 E FIRST ALICE TX 78332 741679824 501 c (3) 26500 public & professional education ATHENS LIMESTONE COUNTY FAMILY 406 S JEFFERSON ST ATHENS AL 35611 261076284 501 c (3) 7000 community services CENTRAL MAINE MEDICAL CENTER 300 MAIN ST LEWISTON ME 04240 010211494 501 c (3) 12500 public & professional education CHILDREN'S NATIONAL MEDICAL CE 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640403 501 c (3) 15000 public & professional education COMMUNITY HEALTH CENTER 1500 NORTH RITTER AVENUE INDIANAPOLIS IN 46219 350983617 501 c (3) 24160 public & professional education CONNECTICUT CHILDREN'S MEDICAL 282 WASHINGTON ST HARTFORD CT 06106 222619869 501 c (3) 14000 public & professional education DANBURY VISITING NURSE ASSOCIA 4 LIBERTY STREET DANBURY CT 06810 060655138 501 c (3) 20000 public & professional education FLORIDA ASSOCIATION OF HEALTHY 2600 EAST BAY DRIVE LARGO FL 33771 593306893 501 c (3) 100000 public & professional education GRACE BAPTIST CHURCH 2018 HINTON DRIVE OXFORD AL 36203 630822341 501 c (3) 12000 community services GREATER PRINCE WILLIAM COMMUNI 4379 RIDGEWOOD CENTER WOODBRIDGE VA 22912 830435138 501 c (3) 22780 public & professional education HARTFORD HOSPITAL CT322 80 SEYMOUR ST HARTFORD CT 061025037 060646668 501 c (3) 21000 public & professional education HELEN KELLER HOSPITAL PO BOX 610 SHEFFIELD AL 35680 631275219 501 c (3) 10000 community services HOUSTON HEALTHCARE 2205 HIGHLAND AVENUE WARNER ROBINS GA 31093 580833515 501 c (3) 20000 community services ILLINOIS MATERNAL&CHILD HEALTH 233 N HOUSTON ROAD CHICAGO IL 60622 363651051 501 c (3) 22500 community services KOOTENIA HEALTH - BRIDGING TH 704 SE FIRST STREET COEUR D ALENE ID 83814 820231746 501 c (3) 10000 public & professional education LAKE COUNTY HEALTH DEPARTMENT 505 A WEST MARKET ST EUSTIS FL 32726 593502843 501 c (3) 28297 community services MAGOFFIN COUNTY HEALTH DEPARTM 310 E TORRANCE AVENUE SALYERSVILLE KY 41465 611076286 501 c (3) 12700 public & professional education MAPLE CITY HEALTH CARE CENTER 723 PARKWAY DRIVE GOSHEN IN 46528 351749398 501 c (3) 14000 public & professional education MEADOWS REGIONAL MEDICAL CENTE 305 N WALNUT ST VIDALIA GA 30474 582044503 501 c (3) 35000 community services MEMORIAL HEALTH SYSTEM 704 MAPLE DRIVE SOUTH BEND IN 46601 351536132 501 c (3) 14219 public & professional education MIDCOAST HOSPITAL 305 NW 7TH STREET LEWISTON ME 04240 010215911 501 c (3) 10000 public & professional education MUSKEGON COMMUNITY HEALTH PROJ PO BOX 6191 MUSKEGON MI 49440 911932918 501 c (3) 25000 public & professional education NASSUA HEALTH CARE CORP 565 W WESTERN AVE EAST MEADOWS NY 11554 113465690 501 c (3) 66750 community services NEIGHBORHOOD FAMILY PRACTICE 2201 HEMPSTEAD TPKE CLEVELAND OH 44102 341300581 501 c (3) 15000 public & professional education NEIGHBORHOOD FAMILY PRACTICE 3569 PRIDGE RD CLEVELAND OH 44102 341300581 501 c (3) 15000 public & professional education NORTHEAST GUIDANCE CENTER 40 NORTH 25TH AVENUE DETROIT MI 48215 381752961 501 c (3) 12494 public & professional education OMNI INSTITUTE 3381 COLLEGE AVENUE DENVER CO 80203 841307583 501 c (3) 15000 public & professional education OUR FAMILY SERVICES 899 LOGAN STREET TUCSON AZ 85716 942598560 501 c (3) 10000 public & professional education PCC COMMUNITY WELLNESS CENTER 353 NORTH OAK ST OAK PARK IL 60302 363828320 501 c (3) 33310 community services POMONA VALLEY HOSPITAL MEDICAL 9201 N25TH AVESTE1 PONOMA CA 91767 951115230 501 c (3) 50000 community services PROVIDENCE HEALTH FOUNDATION PO BOX 81025 WASHINGTION DC 20017 521275583 501 c (3) 8887 public & professional education PROVIDENCE HEALTH FOUNDATION 1150 VARNUM RD NE WASHINGTION DC 20017 521275583 501 c (3) 15000 public & professional education RUSH UNIVERSITY MEDICAL CENTER 200 BUNKER HILL DR CHICAGO IL 606123244 362174823 501 c (3) 44997 community services SAMARITAN HOSPITAL FOUNDATION 424 DECATUR STREET SE ASHLAND OH 44805 341783215 501 c (3) 15000 research & medical support SAMARITAN HOSPITAL FOUNDATION 663 EAST MAIN STREET ASHLAND OH 44805 341783215 501 c (3) 15000 research & medical support SANSUM DIABETES RESEARCH INSTI PO BOX 16036 SANTA BARBARA CA 93105 951684086 501 c (3) 49083 community services SHELBY COMMUNITY HEALTH CENTER E655 WEST 8TH STREET SHELBYVILLE IN 46176 300174146 501 c (3) 21000 public & professional education SOUTHERN NEVADA CHILDREN FIRST PO BOX 318 N LAS VEGA NV 89030 651312502 501 c (3) 8100 community services SOUTHERN NEW JERSEY PERINATAL 720 CHEYENE AVE PENNSAUKEN NJ 08109 222371223 501 c (3) 10000 community services SOUTHERN NEW JERSEY PERINATAL 2500 McCLELLAN AVENUE PENNSAUKEN NJ 08109 222371223 501 c (3) 13436 public & professional education SOUTHWEST HUMAN DEVELOPMENT I 2500 McCLELLAN AVENUE PHOENIX AZ 85008 860407179 501 c (3) 23340 public & professional education ST CHARLES COMMUNITY HEALTH CE 1015 BOWLES AVENUE LULING LA 70070 470852944 501 c (3) 25000 public & professional education ST LUKE'S HOSPITAL 325 WESR 1ST ST KANSAS CITY MO 64111 440545297 501 c (3) 7200 public & professional education ST VINCENT HOSPITAL & HEALTH 4401 WORNALL INDIANAPOLIS IN 46202 350869066 501 c (3) 9000 public & professional education STE GENEVIEVE COUNTY MEMORIAL 1285 SPRING GREEN LA STE GENEVIEVE MO 63670 841633893 501 c (3) 19988 community services STORMONT VAIL HEALTH CARE 1500 SW 10TH ST TOPEKA KS 666041353 480543789 501 c (3) 15000 public & professional education SUFFOLK COUNTY DEPARTMENT OF HEALTH SERVICES 1500 SW 10TH ST HAUPPAUGE NY 11788 116000464 501 c (3) 46750 community services SUTTER HEALTH CENTER 450 CLARKSON AVENUE SACRAMENTO CA 95819 941156621 501 c (3) 36602 community services TEEN OUTREACH PREGNANCY SERVIC 5151 F STREET 2 SOUTH TUCSON AZ 85716 861005133 501 c (3) 23340 public & professional education TELAMON CORPORATION 3024 E FT LOWELL RD RALEIGH NC 27612 561022483 501 c (3) 25000 public & professional education TRUSTEES OF INDIANA UNIVERSITY 415 JEFFERSON STREET INDIANAPOLIS IN 46202 356001673 501 c (3) 33243 public & professional education UNIVERSITY OF CALIFORNIA 4450 CAPITOLA ROAD DAVIS CA 95616 946036494 501 c (3) 50000 community services UNIVERSITY OF CALIFORNIA ONE SHEILDS AVENUE BERKELEY CA 947207360 946002123 501 c (3) 49997 community services UNIVERSITY OF IOWA 50 UNIVERISTY HALL IOWA CITY IA 52242 426004813 501 c (3) 24043 public & professional education WASHINGTON HOSPITAL CENTER 638 COOPER AVE WASHINGTON DC 20010 521791670 501 c (3) 20457 public & professional education WEST SIDE COMMUNITY HEALTH SER 1300 YORK AVENUE ST PAUL MN 55107 237156236 501 c (3) 25000 public & professional education WOMEN'S SPECIALTY CARE 1001 W 10TH STREET LAS VEGAS NV 89148 270024561 501 c (3) 17991 community services YWCA OF GREENSBORO PO BOX 528 GREENSBORO NC 27407 560529936 501 c (3) 42955 public & professional education YWCA OF KAUAI 4002 SPRING GARDEN ST LIHUE HI 96766 990073504 501 c (3) 20000 public & professional education ZETA PHI BETA SORORITY PO BOX 531672 AKRON OH 443090382 521345967 501 c (3) 10000 community services ZETA PHI BETA SORORITY INC PO BOX 382 CAMBRIDGE MD 21613 521661933 501 c (3) 7000 public & professional education ZETA PHI BETA SORORITY INC PO BOX 45 DISTRICT HGTS MD 20742 521345590 501 c (3) 8450 public & professional education 624 SCHEDULE I MONITORING GRANTS GRANTEES ARE REQUIRED TO SUBMIT INTERIM ACCOUNTING REPORTS AS WELL AS A FINAL ACCOUNTING OF ALL EXPENDITURES, DELIVERABLES AND RESULTS, DURING AND, 90 DAYS AFTER THE TERMINATION OF THE GRANT. X true true X X X X X false true false false false false false true false JENNIFER HOWSE PHD 482597 0 63385 0 0 8244 0 554226 0 0 JANE MASSEY SERVED UNTIL DEC 201 343912 0 0 32820 0 0 8361 0 385093 0 0 DR ALAN FLEISCHMAN 296502 0 0 5334 0 9800 0 19578 0 331214 0 0 RICHARD E MULLIGAN EFF DEC 2011 249330 0 0 1832 0 0 23332 0 274494 0 0 LISA BELLSEY ESQ 227322 0 0 1806 0 0 8656 0 237784 0 0 DAVID HORNE EFFECTIVE DEC 2011 151506 0 0 315 0 0 20996 0 172817 0 0 MICHAEL KATZ 298166 8776 1128 308070 ALAN KAUFFMAN 231600 980 16764 249344 JAMES GREEN 255383 44394 23569 323346 PAULA HOWELL 214124 1832 22378 238334 PAULA RANSOM 196820 14100 951 25932 237803 COST OF LIVING ADJUSTMENT SCHEDULE J PART 1 LINE 7 THE MARCH OF DIMES EXPERIENCED ANOTHER YEAR OF FINANCIAL STABILITY IN 2011. BY ATTAINING CERTAIN REVENUE AND EXPENSE BUDGET ITEMS AND DUE TO CONTINUED STABILITY, THE BOARD OF TRUSTEES DETERMINED AND APPROVED A ONE TIME COST OF LIVING ADJUSTMENT OF 2%. SUPPLEMENTAL NONQUALIFIED RETIREMENT INCLUDING RELATED TAX GROSS UP PMNTS PART 1, #4B JENNIFER HOWSE, PHD. $58,051 JANE MASSEY $30,048 JAMES GREEN $38,984 COMPENSATION NOTE SCHEDULE J THE BOARD OF TRUSTEES APPROVES AN ANNUAL INCENTIVE PROGRAM TO REWARD CHAPTER STAFF WHO MEET CERTAIN PROGRAM AND REVENUE GOALS. THESE GOALS INCLUDE EXPANSION OF MISSION, COMMUNICATION, ADVOCACY AND REVENUE ACTIVITIES. PAYMENTS FOR THESE INCENTIVES ARE DISTRIBUTED TO THE CHAPTERS AS A POOL AND DISTRIBUTED TO INDIVIDUALS BASED UPON THEIR LEVEL OF CONTRIBUTION TO ACHIEVING THOSE GOALS. X 92 64682 SELLING PRICE X 42 85358 SELLING PRICE false true true CAR DONATION PROGRAM SCHEDULE M #32A THE MARCH OF DIMES ACCEPTS DONATIONS OF CARS, BOATS OR OTHER VEHICLES THROUGH A THIRD PARTY. THE FIRM HANDLES ALL ASPECTS OF THE DONATION FROM INITIAL CONTACT WITH THE DONOR, TRANSFER OF THE TITLE, AS WELL AS THE PICK UP AND SALE OF THE VEHICLE. PART V1 SECTION A LINE 6-7B THE MARCH OF DIMES HAS A VOLUNTEER BOARD OF TRUSTEES WHO ARE CONSIDERED MEMBERS BY THE IRS DEFINITION AND HAVE THE AUTHORITY TO ELECT OTHER MEMBERS AS WELL AS MAKE DECISIONS WHICH ARE SUBJECT TO APPROVAL BY OTHER MEMBERS. PART VI REVIEW OF 990 BY GOVERNING BODY LINE 11B THE MARCH OF DIMES IRS FORM 990 IS PREPARED BY STAFF AND REVIEWED BY MANAGEMENT. UPON IT'S COMPLETION IT IS THEN REVIEWED BY A PAID PREPARER, THE PRESIDENT AND THE FOUNDATION'S AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO ELECTRONICALLY FILING WITH THE IRS. THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO ELECTRONICALLY FILING WITH THE IRS. PART VI SECTION B CONFLICT OF INTEREST LINE 12C ANNUALLY THE MARCH OF DIMES ASKS THEIR BOARD MEMBERS (BOTH NATIONAL AND CHAPTER) TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. VOLUNTEER BOARD MEMBERS ARE GIVEN A HARD COPY TO SIGN. EMPLOYEES ACCESS THE FOUNDATION'S INTRANET WEBSITE TO REVIEW AND SIGN THE POLICY. THE FOUNDATION'S LEGAL COUNSEL DETERMINES WHETHER A CONFLICT EXISTS AND RESOLVES ANY ACTUAL CONFLICTS. ANY BOARD MEMBERS WITH A CONFLICT IN A MATTER REQUIRING ACTION BY THE BOARD ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. PART VI SECTION B POLICIES LINE 15 THE MARCH OF DIMES EXPERIENCED ANOTHER YEAR OF FINANCIAL STABILITY IN 2011. OVER THE LAST 4 YEARS BASE PAY HAS BEEN HELD FLAT FOR ALL STAFF, INCLUDING EXECUTIVE COMPENSATION. HOWEVER, EXPENSE COSTS FOR BENEFIT COVERAGE HAVE CONTINUED TO INCREASE AND IS REFLECTED IN CHANGES IN THE OTHER COMPENSATION (PART VII, COL.F). DUE TO CONTINUED STABILITY, THE BOARD OF TRUSTEES DETERMINED AND APPROVED A ONE TIME COST OF LIVING ADJUSTMENT OF 2%. DETERMINATION OF EXECUTIVE COMPENSATION AT THE MARCH OF DIMES IS A THREE STAGE PROCESS, DESIGNED TO ENSURE AN INDEPENDENT AND TRANSPARENT APPROACH TO THE REVIEW OF THE MARCH OF DIMES OFFICERS AND ENSURE THAT THEIR COMPENSATION REFLECTS FAIR MARKET VALUE. THE FIRST STAGE OF THE PROCESS IS PERFORMED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE WAS ORGANIZED TO CLARIFY AND SIMPLIFY THE COMPENSATION REVIEW PROCESS FOR THE PRESIDENT AND STAFF OFFICERS. THE COMMITTEE IS COMPRISED OF 3 INDEPENDENT TRUSTEES WHO MEET ANNUALLY TO REVIEW AND DISCUSS THE SALARY RANGES FOR THE PRESIDENT AND STAFF OFFICERS OF THE MARCH OF DIMES, INCLUDING MERIT, VARIABLE PAY AND BENEFITS. IT TYPICALLY RECEIVES A BENCHMARKING REPORT FROM AN OUTSIDE CONSULTANT, WHICH COMPARES THE COMPENSATION DATA TO OTHER SIMILAR CHARITIES. THE COMMITTEE THEN MAKES ITS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE SECOND STAGE OF THE PROCESS IS THE PRESENTATION OF THE EXECUTIVE COMPENSATION COMMITTEE'S FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE.THE EXECUTIVE COMMITTEE CONSIDERS AND DISCUSSES THE RECOMMENDATIONS, AND THEN TAKES A VOTE ON COMPENSATION. THE THIRD STAGE IS WHEN THE FULL BOARD OF DIRECTORS IS BRIEFED ON THE EXECUTIVE COMMITTEE'S FINDINGS AND CONCLUSIONS. MINUTES ARE TAKEN CONTEMPORANEOUSLY TO RECORD THE DISCUSSION AND CONCLUSIONS REACHED, AND ARE KEPT ON FILE. THIS PROCESS IS IN KEEPING WITH THE MARCH OF DIMES BY-LAWS AND THE RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE, AND ALSO IS INTENDED TO COMPORT WITH REGULATIONS ON INTERMEDIATE SANCTIONS PROMULGATED BY THE IRS. PART VI SECTION C. DISCLOSURES LINE 19 THE MARCH OF DIMES FOUNDATION MAKES ITS ANNUAL REPORT AND IRS FORM 990 ACCESSIBLE VIA OUR WEBSITE, WWW.MARCHOFDIMES.COM AND UPON REQUEST. PART XI RECONCILIATION OF NET ASSETS LINE 5 OTHER CHANGES IN NET ASSETS THE OTHER CHANGES IN NET ASSETS IS MADE UP PRIMARILY OF UNREALIZED RETURN/LOSS ON INVESTMENTS AND PENSION COSTS AS OUTLINED BELOW. PENSION/POST RETIREMENT COSTS (33,653,541) NET UNREALIZED GAIN/(LOSS) (8,705,219)